Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 17/09/2018 | FFC/2018-19/P/42 | Expenditures | 16,833 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/25 | Expenditures | 5,600 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/43 | Expenditures | 35,331 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/37 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/44 | Expenditures | 24,231 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/33 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/45 | Expenditures | 3,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:08:19 PM. |